Arjowiggins Arches Sas, 88380 ARCHES FRANCE-3380)3 29 32 60 ARCHES | Reportaje de Proveedor — Panjiva
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Arjowiggins Arches Sas

Perfil de la empresa   France

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8 South American shipments available for Arjowiggins Arches Sas
Fecha fuente de datos Clientes Detalles
2011-01-25 Colombia Imports
PRODUCTORA DE ABRASIVOS LTDA
DO B1310198 PEDIDO AR10120541-542 DECLARACION 1 DE 1. CODIGO UAP 1190. FACTURA; AR10120542
2011-03-07 Colombia Imports
PRODUCTORA DE ABRASIVOS LTDA
B2310750 PEDIDO AR11020154 DECLARACION 1 DE 1 CODIGO UAP 1190. PAPEL PARA FABRICAR LIJAS AL AGUA. PRESENTACION= BOBIN
2011-04-08 Colombia Imports
PRODUCTORA DE ABRASIVOS LTDA
PRODUCTORA DE ABRASIVOS LTDA COD UAP 1190 DO B3310369 PEDIDO AR11030274 DECLARACION 1 DE 1; PAPEL PARA FABRICAR LIJAS
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Contact information for Arjowiggins Arches Sas

 
Dirección
88380 ARCHES FRANCE-3380)3 29 32 60 ARCHES
 
 

Sample Bill of Lading

8 shipment records available

Bill of Lading Number
575001936491
Filing Date
2011-01-25
Shipment Date
2011-01-18
Consignee
Productora De Abrasivos Ltda
Consignee (Original Format)
PRODUCTORA DE ABRASIVOS LTDA KM 20 CARR OCCIDENTE
NIT ID (Original Format)
830022381
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Arjowiggins Arches Sas
Shipper (Original Format)
ARJOWIGGINS ARCHES SAS 88380 ARCHES FRANCE-3380)3 29 32 60
Shipper Ultimate Parent
#<SpCompany:0x00000022078948>
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
SUDUC00464294017
HS Code
4811591000
Goods Shipped
DO B1310198 PEDIDO AR10120541-542 DECLARACION 1 DE 1. CODIGO UAP 1190. FACTURA; AR10120542
Item Quantity
12264.0
Item Quantity Unit
KG
Gross Weight (kg)
12264.0
Net Weight (kg)
12264.0
Value of Goods, CIF (USD)
$44,829
Value of Goods, FOB (USD)
$42,733
Freight Cost
2004.3
Freight Value
2095.74
Insurance Cost
16.44
Total Tax Paid
18076000
Acceptance Date
2011-01-25
Acceptance Number
482011000023995
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
49970
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
44828.55
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
172633580
Document Type
N
Economic Activity
3699
Exchange Rate
1849.59
Flag Code
434
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-12-28
Invoice Number
AR10120541
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
Municipality
11001.0
Number Packages
25
Other Costs
75.0
Packaging Code
PK
Payment Date
2011-01-06
Payment Form
1
Payment Value
18076000
Preprinted Number
482011000023995
Subheadings
1
Tariff Base
82914438
Tariff Percentage
5.0
Tariff Subtotal
4146000
Tariff Total
4146000
User Type
23
Value Added Tax Base
87060438
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13930000
Value Added Tax Total
13930000
Verification Number
9